问题已解决
老師,你好,想咨詢下,2022年六稅兩費(fèi)優(yōu)惠政策,通知是說從2022年1月到2024年12月期間都可以優(yōu)惠,但是我公司3月份才收到通知,申報(bào)的時(shí)候所屬期是3月的,才看到有減50%,那之前那些已經(jīng)申報(bào),但是還沒繳款的這部分的錢就沒優(yōu)惠了?
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你好,有優(yōu)惠的,你問下你稅務(wù)局,這些一般都是給你退回來的,有些企業(yè)現(xiàn)在已經(jīng)陸陸續(xù)續(xù)的收到了退稅。
2022 04/06 14:49
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2022 04/06 14:50
退回的是,已經(jīng)繳納的稅款,2月份申報(bào)的時(shí)候都沒有顯示減50%
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2022 04/06 14:51
2月份的稅是已經(jīng)申報(bào)了,但是還沒有繳款
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2022 04/06 14:52
對于已經(jīng)繳納的就說可以退回,但是那些申報(bào)但是還沒繳納的,怎么享受這個(gè)優(yōu)惠?
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郭老師 
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2022 04/06 14:53
你好,你是知道行業(yè)延期交稅嘛,到時(shí)候只需要交一半就可以。
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2022 04/06 14:54
那到時(shí)候要交的時(shí)候,系統(tǒng)會自動減半?
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2022 04/06 14:56
對的是的,這個(gè)你不用擔(dān)心,肯定會給你減半的,要么就是給你全額繳納再返還。
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2022 04/06 15:03
老師還有個(gè)問題是,這個(gè)屬于是增值稅申報(bào)表中期末未繳納稅額是個(gè)負(fù)數(shù),那我在30行本期繳納上期應(yīng)納稅額,應(yīng)該填上期的應(yīng)納稅額,還是按這個(gè)負(fù)數(shù)填?
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2022 04/06 15:06
30填寫你實(shí)際繳納的就可以的。
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郭老師 
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2022 04/06 15:06
增值稅沒有繳納的不用填寫。
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